廈工股份(600815.SH):2021年度預虧0.78億元-1.1億元
格隆匯1月28日丨廈工股份(600815.SH)公佈2021年年度業績預虧公吿,公司預計2021年年度歸屬於上市公司股東的淨虧損為0.78億元-1.1億元;預計公司2021年度歸屬於上市公司股東扣除非經常性損益後的淨虧損為1.66億元-1.98億元。
本期業績預虧的主要原因系:
(一)主營業務影響
2021年,工程機械行業集中度趨高,公司重建渠道尚未穩定,且受行業銷售價格下行、原材料價格上漲等因素影響,導致公司2021年度主營業務虧損。公司實施部分業務的資源整合,導致資產減值準備的計提和人員分流相關費用有所增加。
(二)非經營性損益的影響
報吿期內,公司加強應收賬款管理和終端管控,收回部分應收賬款,減少壞賬準備計提,利用閒置資金進行委託貸款業務及計入其他收益的政府補助等非經常性損益項目,合計增加了本期利潤約8360萬元。
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